SAP C-TS452-2021 : Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Exam Code: C-TS452-2021

Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Sep 20, 2026

Q & A: 82 Questions and Answers

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About SAP C-TS452-2021 Exam

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SAP C-TS452-2021 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C-TS452-2021
Passing Score:64%
Available Languages:Spanish, Portuguese, Chinese, German, English, French, Japanese
Exam Duration:180 minutes
Exam Price:USD 541 (approx)
Exam Format:Multiple Choice Questions, Scenario-based Questions
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Sample Questions:Free Download C-TS452-2021 prep4sure dumps
Exam Way:Online proctored or onsite at SAP certification centers (via SAP Certification Hub)
Pre Condition:No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C-TS452-2021 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Topic 2: Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Topic 3: Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Topic 4: Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Topic 5: SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
Topic 6: Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Topic 7: Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Topic 8: Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
Topic 9: Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
Topic 10: Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Topic 11: Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding

Everything Candidates Ask About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, registered under the code C-TS452-2021. Passing it awards the SAP Certified Application Associate certification, a credential at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021). Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.

You will answer 80 questions within 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the TestkingPDF engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires 64% to pass, and official registration costs USD 541 (approx). Since every retake charges USD 541 (approx) again, diligent daily practice is the cheapest strategy available. Let your TestkingPDF practice scores confirm readiness across several consecutive sessions before you book.

No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.

Vendor requirements do change, so verify the current conditions before registering on the official exam page.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers 11 domains, with the largest being Invoice Verification (10%), Enterprise Structure and Master Data (12%), and Purchasing Optimization (10%). The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.

Yes, download the free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.

Your purchase carries a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question #1

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

  • A. A central purchasing organization is assigned to the plant in Customizing.
  • B. Automatic purchase order generation is activated for the movement type in Customizing.
  • C. A valid purchasing info record exists for the material and supplier combination.
  • D. A default purchase order type is specified for the goods receipt.
  • E. An account assignment category is specified for the goods receipt.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

  • A. Blanket purchase order
  • B. Release purchase order
  • C. Invoicing plan
  • D. Service purchase order
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • B. Use the drag-and-drop functionality to rearrange cards.
  • C. Use your user settings to define which cards to show and hide.
  • D. Filter the contents of all cards according to a specific supplier.
  • E. Exchange a card with another card accessed by the same CDS view.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

  • A. On the SAP Fiori launchpad, use the Post Goods Movement app.
  • B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
  • C. In the SAP GUI, use transaction MIGO.
  • D. On the SAP Fiori launchpad, use the Manage Stock app.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By giving end users exactly what they need for their work
  • B. By defining SAP Fiori apps that users can tailor exactly to their needs
  • C. By decomposing big transactions into several discrete apps suited to the user's role
  • D. By separating transactional and analytical apps in different business roles
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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